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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Sep. 30, 2017
Current assets:    
Cash and cash equivalents $ 83,411 $ 94,348
Short-term investments 10,000 0
Accounts receivable, net of allowance for doubtful accounts of $531 and $668 at June 30, 2018 and September 30, 2017, respectively 5,856 11,598
Inventory 12,797 20,736
Prepaid taxes 2,267 2,466
Prepaid expenses and other current assets 6,857 9,774
Total current assets 121,188 138,922
Property and equipment, net 15,952 16,793
Intangible assets, net 397 427
Goodwill 45,316 45,388
Net deferred long-term tax assets 963 962
Other assets 13,624 12,737
Total assets 197,440 215,229
Current liabilities:    
Accounts payable 16,264 13,099
Accrued expenses and other current liabilities 18,204 30,193
Distributions payable 2,239 3,081
Payables to sellers 28,925 24,383
Total current liabilities 65,632 70,756
Deferred taxes and other long-term liabilities 6,487 11,837
Total liabilities 72,119 82,593
Commitments and contingencies (Note 12) 0 0
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 32,109,731 shares issued and outstanding at June 30, 2018; 31,503,349 shares issued and outstanding at September 30, 2017 29 29
Additional paid-in capital 231,327 227,264
Accumulated other comprehensive loss (7,195) (6,431)
Retained earnings (accumulated deficit) (98,840) (88,226)
Total stockholders’ equity 125,321 132,636
Total liabilities and stockholders’ equity $ 197,440 $ 215,229